Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:44:24 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051019_161023APB_FTO_648238
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOSHIPUR OR-04-051-019-005/256185
(RUGUDI) 		2404051019NRG24161020231516371 16/10/2023 RAMESH CHANDRA GAIPAI 2404051019WL139642 RAMESH CHANDRA GAIPAI 00048 BKID0005502 1659 1659 Processed 10/11/2023 7324303235 RAMESH CHANDRA GAIPAI S/O-JAMBIRA GAIPAI BANK OF INDIA(508505)
2 JOSHIPUR OR-04-051-019-005/4256
(RUGUDI) 		2404051019NRG24161020231515868 16/10/2023 NARENDRA NATH NNAIK 2404051019WL139562 NARENDRA NATH NNAIK 00048 BKID0005502 1659 1659 Processed 10/11/2023 7324303237 NARENDRA NAIK,S/O PURNACHANDRA BANK OF INDIA(508505)
3 JOSHIPUR OR-04-051-019-008/256250
(RUGUDI) 		2404051019NRG24161020231515859 16/10/2023 RANJAN KUMAR JENA 2404051019WL139560 RANJAN KUMAR JENA 00048 BKID0005502 948 948 Processed 10/11/2023 7324303236 RANJAN KUMAR JENA S/O-GOPAL CH. JENA BANK OF INDIA(508505)
SubTotal 4266 4266
4 JOSHIPUR OR-04-051-019-009/256326
(RUGUDI) 		2404051019NRG24161020231516582 16/10/2023 MR SANJAY KUMAR NAIK 2404051019WL139709 MR SANJAY KUMAR NAIK 00415 SBIN0001081 1659 1659 Processed 10/11/2023 7324303241 MR SANJAY KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 JOSHIPUR OR-04-051-019-004/256581
(RUGUDI) 		2404051019NRG24161020231515853 16/10/2023 Mr. BHARAT CH CHATAR 2404051019WL139560 Mr. BHARAT CH CHATAR 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7324303234 Mr. BHARAT CH CHATAR ODISHA GRAMYA BANK(607060)
6 JOSHIPUR OR-04-051-019-005/4254
(RUGUDI) 		2404051019NRG24161020231515878 16/10/2023 GHANASHYAM PURTY 2404051019WL139565 GHANASHYAM PURTY 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7324303242 GHANASHYAM PURTI BANK OF INDIA(508505)
7 JOSHIPUR OR-04-051-019-005/4254
(RUGUDI) 		2404051019NRG24161020231515879 16/10/2023 MANORAMA PURTY 2404051019WL139565 MANORAMA PURTY 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7324303243 MANORAMA PURTY BANK OF INDIA(508505)
8 JOSHIPUR OR-04-051-019-005/4257
(RUGUDI) 		2404051019NRG24161020231515880 16/10/2023 Mrs. BIMALA PURTY 2404051019WL139565 Mrs. BIMALA PURTY 00415 SBIN0012049 553 553 Processed 10/11/2023 7324303240 MRS BIMALA PURTY STATE BANK OF INDIA(508548)
9 JOSHIPUR OR-04-051-019-005/4259-B
(RUGUDI) 		2404051019NRG24161020231515870 16/10/2023 MISS MINATI BAGAL 2404051019WL139562 MISS MINATI BAGAL 00415 SBIN0012049 1659 1659 Processed 10/11/2023 7324303238 MISS MINATI BAGAL STATE BANK OF INDIA(508548)
10 JOSHIPUR OR-04-051-019-008/256151
(RUGUDI) 		2404051019NRG24161020231515855 16/10/2023 DIBAKAR NAIK 2404051019WL139560 DIBAKAR NAIK 00415 SBIN0012049 948 948 Processed 10/11/2023 7324303232 MR DIBAKAR NAIK STATE BANK OF INDIA(508548)
11 JOSHIPUR OR-04-051-019-008/256217
(RUGUDI) 		2404051019NRG24161020231515858 16/10/2023 MRS BANITA NAIK 2404051019WL139560 MRS BANITA NAIK 00415 SBIN0012049 948 948 Processed 10/11/2023 7324303233 MRS BANITA NAIK STATE BANK OF INDIA(508548)
12 JOSHIPUR OR-04-051-019-008/256390
(RUGUDI) 		2404051019NRG24161020231515872 16/10/2023 ABHIRAM HEMBRAM 2404051019WL139562 ABHIRAM HEMBRAM 00415 SBIN0012049 1659 1659 Rejected 10/11/2023 7324303239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10744 10744
13 JOSHIPUR OR-04-051-019-005/256471
(RUGUDI) 		2404051019NRG24161020231515866 16/10/2023 MR JENDA KALAH 2404051019WL139562 MR JENDA KALAH 00468 UBIN0931012 1659 1659 Processed 10/11/2023 7324303244 JENDA KALAH UNION BANK OF INDIA(508500)
SubTotal 1659 1659
14 JOSHIPUR OR-04-051-019-004/4751
(RUGUDI) 		2404051019NRG24161020231516579 16/10/2023 DAITARI NAYAK 2404051019WL139709 DAITARI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324303228 DAITARI NAYAK ODISHA GRAMYA BANK(607060)
15 JOSHIPUR OR-04-051-019-005/256254
(RUGUDI) 		2404051019NRG24161020231515863 16/10/2023 MR DARSAN TIRIYA 2404051019WL139562 MR DARSAN TIRIYA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324303246 MR DARSAN TIRIYA ODISHA GRAMYA BANK(607060)
16 JOSHIPUR OR-04-051-019-005/256254
(RUGUDI) 		2404051019NRG24161020231515864 16/10/2023 MRS JAMUNA TIRIA 2404051019WL139562 MRS JAMUNA TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324303245 MRS JAMUNA TIRIA ODISHA GRAMYA BANK(607060)
17 JOSHIPUR OR-04-051-019-005/256330
(RUGUDI) 		2404051019NRG24161020231516372 16/10/2023 PAYA TIRIYA 2404051019WL139642 PAYA TIRIYA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324303229 PAYA TIRIYA ODISHA GRAMYA BANK(607060)
18 JOSHIPUR OR-04-051-019-005/4166
(RUGUDI) 		2404051019NRG24161020231516580 16/10/2023 META SINKU 2404051019WL139709 META SINKU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324303225 META SINKU ODISHA GRAMYA BANK(607060)
19 JOSHIPUR OR-04-051-019-005/4204
(RUGUDI) 		2404051019NRG24161020231515867 16/10/2023 RAMA CHANDRA GAIPAI 2404051019WL139562 RAMA CHANDRA GAIPAI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324303227 RAMACHANDRA GAIPAI AIRTEL PAYMENTS BANK LIMITED(990288)
20 JOSHIPUR OR-04-051-019-005/4250
(RUGUDI) 		2404051019NRG24161020231516299 16/10/2023 GIRISH CHANDRA BAGAL 2404051019WL139617 GIRISH CHANDRA BAGAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324303224 GIRISH CHANDRA BAGAL ODISHA GRAMYA BANK(607060)
21 JOSHIPUR OR-04-051-019-005/4250
(RUGUDI) 		2404051019NRG24161020231516375 16/10/2023 GIRISH CHANDRA BAGAL 2404051019WL139642 GIRISH CHANDRA BAGAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324303223 GIRISH CHANDRA BAGAL ODISHA GRAMYA BANK(607060)
22 JOSHIPUR OR-04-051-019-005/4256
(RUGUDI) 		2404051019NRG24161020231515869 16/10/2023 BASANTI NAIK 2404051019WL139562 BASANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324303231 BASANTI NAIK ODISHA GRAMYA BANK(607060)
23 JOSHIPUR OR-04-051-019-006/4001
(RUGUDI) 		2404051019NRG24161020231516581 16/10/2023 BHIMSEN NAIK 2404051019WL139709 BHIMSEN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324303222 BHIMSEN NAIK ODISHA GRAMYA BANK(607060)
24 JOSHIPUR OR-04-051-019-008/256214
(RUGUDI) 		2404051019NRG24161020231515857 16/10/2023 MRS GEETARANI NAIK 2404051019WL139560 MRS GEETARANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324303230 MRS GEETARANI NAIK ODISHA GRAMYA BANK(607060)
25 JOSHIPUR OR-04-051-019-008/3609
(RUGUDI) 		2404051019NRG24161020231515860 16/10/2023 MRS KANCHAN NAIK 2404051019WL139560 MRS KANCHAN NAIK 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7324303248 MRS KANCHAN NAIK STATE BANK OF INDIA(508548)
26 JOSHIPUR OR-04-051-019-008/3729
(RUGUDI) 		2404051019NRG24161020231515861 16/10/2023 MR PRAVAKAR NAIK 2404051019WL139560 MR PRAVAKAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324303247 MR PRAVAKAR NAIK ODISHA GRAMYA BANK(607060)
27 JOSHIPUR OR-04-051-019-009/4342
(RUGUDI) 		2404051019NRG24161020231516583 16/10/2023 LAMBODAR NAIK 2404051019WL139709 LAMBODAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324303226 LAMBODAR NAIK ODISHA GRAMYA BANK(607060)
SubTotal 22041 22041
Total 40369 40369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051019_161023APB_FTO_648238 Bank of India BKID0005502 JASHIPUR 4266
2 JOSHIPUR OR2404051019_161023APB_FTO_648238 State Bank of India SBIN0001081 KARANJIA 1659
3 JOSHIPUR OR2404051019_161023APB_FTO_648238 State Bank of India SBIN0012049 JASHIPUR 10744
4 JOSHIPUR OR2404051019_161023APB_FTO_648238 Union Bank of India UBIN0931012 KARANJIA 1659
5 JOSHIPUR OR2404051019_161023APB_FTO_648238 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1659
6 JOSHIPUR OR2404051019_161023APB_FTO_648238 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 20382

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